| Function Code | Description | Amount |
| 1000 | Instruction | $2,060,393.13 |
| 2100 | Support Services—Students | $441,581.50 |
| 2200 | Support Services—Instructional Staff | $206,544.13 |
| 2300 | Support Services—General Administration | $293,424.96 |
| 2400 | Support Services—School Administration | $157,526.33 |
| 2500 | Support Services – Central Services | $249,045.34 |
| 2600 | Operation and Maintenance of Plant Services | $943,271.65 |
| 2700 | Student Transportation Services | $81,405.09 |
| 3100 | Child Nutrition Programs Operations | $562,953.42 |
| | Total: | $4,996,145.55 |